26204902-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204902
- Contract number
- 26204902
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204902) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division documents a modification to an existing purchase order for Texas Woman's University (Agency 731). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and represents Revision #1 to the original order dated October 27, 2025.
The modification involves a single line item under NIGP Code 97514 for Item B, procured under Contract 975-C1 (a term contract). The order quantity is 1 unit at a unit price of $108.87, resulting in an extended amount of $108.87. The primary change documented in this revision is an adjustment to the shipping delivery date, now scheduled for Thursday, October 30, 2025. The purchase is exempt from Texas sales tax as property being secured for exclusive use of the State of Texas, and federal excise taxes are exempt except as otherwise noted in the contract. The total order value remains $108.87.
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Text version
Purchase Order Change Notice PO No. 26204902
Order Date: 10/27/2025
Internal Tracking No.: 174911936
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas Womans University - 731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .